Civic Intelligence

Sound Mental Health

990 • Fiscal year 2019 • EIN 91-0818971

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.SOUND.HEALTH

View Organization Page

6400 Southcenter BlvdTukwila, WA 98188

(206) 901-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.35x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$349,732

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

98th percentile

88%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

73%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,846,015

Up $48,560,390 (+88%) from 2018

Net Assets

Up

$68,545,041

Up $34,409,759 (+101%) from 2018

Liabilities

Up

$35,300,974

Up $14,150,631 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$99,592,844

Up $41,933,984 (+73%) from 2018

Expenses

Up

$64,333,399

Up $7,249,303 (+13%) from 2018

Net Income

Up

$35,259,445

Up $34,684,681 (+6035%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $36,403,744Liabilities 2010: $19,918,661Net Assets 2010: $16,485,0832010Assets 2011: $38,878,901Liabilities 2011: $21,019,186Net Assets 2011: $17,859,7152011Assets 2012: $39,216,989Liabilities 2012: $18,426,872Net Assets 2012: $20,790,1172012Assets 2013: $40,809,612Liabilities 2013: $18,317,333Net Assets 2013: $22,492,2792013Assets 2014: $47,866,351Liabilities 2014: $22,853,202Net Assets 2014: $25,013,1492014Assets 2015: $50,500,485Liabilities 2015: $23,242,972Net Assets 2015: $27,257,5132015Assets 2016: $54,990,284Liabilities 2016: $23,245,607Net Assets 2016: $31,744,6772016Assets 2017: $57,238,578Liabilities 2017: $22,765,915Net Assets 2017: $34,472,6632017Assets 2018: $55,285,625Liabilities 2018: $21,150,343Net Assets 2018: $34,135,2822018Assets 2019: $103,846,015Liabilities 2019: $35,300,974Net Assets 2019: $68,545,0412019Assets 2020: $103,754,791Liabilities 2020: $37,986,864Net Assets 2020: $65,767,9272020Assets 2021: $90,228,461Liabilities 2021: $24,889,571Net Assets 2021: $65,338,8902021Assets 2022: $92,802,943Liabilities 2022: $33,406,255Net Assets 2022: $59,396,6882022Assets 2023: $94,216,378Liabilities 2023: $33,995,143Net Assets 2023: $60,221,2352023Assets 2024: $100,761,905Liabilities 2024: $35,629,987Net Assets 2024: $65,131,9182024

Highlighted filing

2019

Assets$103,846,015
Liabilities$35,300,974
Net Assets$68,545,041
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $46,339,1302010Expenses 2011: $44,634,8572011Expenses 2012: $45,777,2222012Revenue 2013: $49,116,919Expenses 2013: $47,858,178Net Income 2013: $1,258,7412013Revenue 2014: $55,547,924Expenses 2014: $52,788,756Net Income 2014: $2,759,1682014Revenue 2015: $54,996,103Expenses 2015: $52,153,338Net Income 2015: $2,842,7652015Revenue 2016: $58,415,941Expenses 2016: $54,437,641Net Income 2016: $3,978,3002016Revenue 2017: $56,867,930Expenses 2017: $54,992,112Net Income 2017: $1,875,8182017Revenue 2018: $57,658,860Expenses 2018: $57,084,096Net Income 2018: $574,7642018Revenue 2019: $99,592,844Expenses 2019: $64,333,399Net Income 2019: $35,259,4452019Revenue 2020: $79,499,296Expenses 2020: $82,956,762Net Income 2020: -$3,457,4662020Revenue 2021: $76,293,584Expenses 2021: $75,896,793Net Income 2021: $396,7912021Revenue 2022: $71,697,345Expenses 2022: $76,536,526Net Income 2022: -$4,839,1812022Revenue 2023: $74,948,833Expenses 2023: $74,719,282Net Income 2023: $229,5512023Revenue 2024: $86,867,282Expenses 2024: $81,956,599Net Income 2024: $4,910,6832024

Highlighted filing

2019

Revenue$99,592,844
Expenses$64,333,399
Net Income$35,259,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$99,696,827
Mission and Program Overview

Mission

Sound mental health's mission is to strengthen its community and improve the lives of its clients by delivering excellent health and human services tailored to meet their needs.

Sound provides a broad array of behavioral health services to the king county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,139,047$62,813,426▲ $36,674,379
Savings and Temporary Cash Investments$13,733,978$15,386,652▲ $1,652,674
Accounts Receivable$6,523,070$12,816,739▲ $6,293,669
Investments in Publicly Traded Securities$6,867,248$8,371,371▲ $1,504,123
Prepaid Expenses and Deferred Charges$1,049,993$1,391,990▲ $341,997
Investments Program Related$85,380$913,340▲ $827,960
Pledges and Grants Receivable$160,000$225,000▲ $65,000
Cash and Non-Interest-Bearing Accounts$14,123$16,573▲ $2,450
Total Assets$55,285,625$103,846,015▲ $48,560,390
Other Assets Total$712,786$1,910,924▲ $1,198,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,481,679$18,105,291▲ $10,623,612
Accounts Payable and Accrued Expenses$4,330,332$7,954,236▲ $3,623,904
Tax Exempt Bond Liabilities$7,555,698$7,216,154▼ $339,544
Other Liabilities$1,207,129$1,261,708▲ $54,579
Escrow Account Liability$545,970$763,585▲ $217,615
Deferred Revenue$29,535$0▼ $29,535
Total Liabilities$21,150,343$35,300,974▲ $14,150,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,833,115$68,055,907▲ $34,222,792
Net Assets With Donor Restrictions$302,167$489,134▲ $186,967
Total Net Assets Fund Balance$34,135,282$68,545,041▲ $34,409,759
Total Liabilities and Net Assets / Fund Balance$55,285,625$103,846,015▲ $48,560,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,715,277$14,369,087$42,084,364
Land$34,009,880-$34,009,880
Equipment$591,648$9,850,301$10,441,949
Leasehold Improvements$180,297$959,235$1,139,532
Other Land Buildings$316,324-$316,324
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BartelsChief Medical OfficerFT$329,506$20,226$349,732
Patrick EvansPresident & CEOFT$271,761$41,754$313,515
Elizabeth RicciardiPsychiatristFT$267,521$14,907$282,428
Paul ZarkowskiPsychiatristFT$259,580$21,682$281,262
Paul EisenhauerExecutive Vice President & CFOFT$240,368$19,826$260,194
Gene GomezPsychiatristFT$180,075$11,979$192,054
Joshua NelsonChief Technology OfficerFT$172,096$11,849$183,945
Katrina EgnerVP & Chief Programs OfficerFT$161,375$18,780$180,155
Marianne KampfPsychiatristFT$158,822$18,408$177,230
Arica KeyserArnpFT$156,848$16,410$173,258
Susan WinstonChief Quality & Clinical Excellence OfficerFT$153,301$11,783$165,084
Susan WinstonChief Quality & Clinical Excellence-$150,311$14,773$165,084

Board Members and Trustees

NameTitle
Robert StadlerChair
Angie GoldsVice Chair
John Santa LuciaDirector
Juan CottoDirector
Kimbra WellockDirector
Robert NielsenDirector
Tony PaulDirector
Tricia BoergerDirector
Tom JonnesSecretary
George StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins CoieLegal Services1201 3RD AVENUE 40TH FLR, Seattle, WA 98101-3099$234,298
Duane Michael De LucaConsulting Services32206 7TH AVE SW, Federal Way, WA 98023$187,978
Moss Adams LLPAccounting Services2707 COLBY AVE, Everett, WA 98201-3510$170,870
Puget Sound Regional ServicesConstruction ContractorsPO BOX 2577, Renton, WA 98056$145,335
Revenue and Support

Revenue Composition

Contributions and Grants
$32,956,243
Program Service Revenue
$64,241,603
Investment Income
$2,415,634
Other Revenue
$-20,636
All Other Contributions
$32,788,943
Change in Net Assets
$35,259,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$25,763,922Fair Market Value
Secur Prtnrshp Trust Intrsts1$847,364Gaap Basis Capital
Other Non Cash Contri Table1$9,600Cost
Other Non Cash Contri Table1$600Cost
Books and Publications-$500Cost
Food Inventory1$67Cost
Other Non Cash Contri Table1$56Cost
Total Noncash Contributions6$26,622,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,191,632
Revenue Not Reported on Financial Statements
$401,212
Revenue Not Reported on Form 990
$-564,993
Other Revenue Adjustments
$342,746
Total Revenue per Audited Statements
$98,626,639
Total Revenue per Form 990
$99,592,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,872,964
Other Expenses$19,460,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,081,953$6,958,509-$34,040,462
Other Employee Benefits$4,264,241$1,080,290-$5,344,531
All Other Expenses$3,388,330$829,628-$4,217,958
Payroll Taxes$2,422,818$613,789-$3,036,607
Occupancy$2,221,870$494,871-$2,716,741
Depreciation Depletion$1,633,046$404,012-$2,037,058
Fees for Services Other$1,567,756--$1,567,756
Current Officers, Directors, Trustees, and Key Employees$1,125,873$326,755-$1,452,628
Other Expenses$1,014,139$376,691-$1,390,830
Insurance$1,085,015$268,431-$1,353,446
Office Expenses$836,880$204,130-$1,041,010
Pension Plan Contributions$796,861$201,875-$998,736
Travel$466,965$63,439-$530,404
Interest$293,729$72,668-$366,397
Fees for Services Accounting-$295,600-$295,600
Advertising$146,144$72,894-$219,038
Fees for Services Legal-$215,392-$215,392
Fees for Service Investment Mgmnt Fees-$58,466-$58,466
Conferences and Meetings$32,957$16,438-$49,395
Fees for Services Lobbying$44,000--$44,000
Total Functional Expenses$51,489,269$12,844,130$0$64,333,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,199,477
Total Expenses per Form 990$64,333,399
Expenses per Audited Statements$63,932,187
Expenses Not Reported on Form 990$1,267,290
Expenses Not Reported on Financial Statements$401,212
Other Expense Adjustments$342,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,797
Fundraising Gross Income$61,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,875$49,875-$49,875
Imagine Luncheon$179,422$12,122$9,301$2,821
Total Events$229,297$61,997$97,797$-35,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grants From Gov Agencies$724,397
Deferred Rent$537,311

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities2012-12-21$9,713,821REFINANCE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,713,921$9,713,921$2,158,223-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990, including schedule b, is reviewed by management and the finance & audit committee of the board of directors. The committee, upon acceptance of the form 990, informs the full board of directors of the outcome of the committee's review, and copies of the form are distributed to all board members. At the conclusion of this process, the committee instructs management to submit the form 990 to the irs.”

Form 990, Part VI, Section B, Line 12C

“Our bylaws include a conflict of interest policy, and the board of directors is covered by the policy. Prospective board members are questioned on any existing and/or potential conflict of interest issues during the board member recruitment process. The board has a practice that it is the responsibility of all board members to continually monitor and disclose any new or potential conflict of interest concerns on an ongoing basis. When a conflict of interest occurs, the board determines if there is a conflict of interest, reviews it, and determines if the member(s) involved should be excluded from the particular conversation or vote.”

Form 990, Part VI, Section B, Line 15

“Each year the executive committee of the board of directors reviews the ceo's compensation to set the compensation for the following year. The committee uses outside comparable information to set this compensation. The primary source of information is the mental health corporations of america annual salary survey for officers and key employees. The ceo, in turn, completes an annual review process for the compensation of the other employee officers.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sound
EIN
91-0818971
Phone
2069012000
Address
6400 SOUTHCENTER BLVD, TUKWILA, WA 98188

Signing Officer

Name
Patrick C Evans
Title
CEO
Phone
2069012000
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick C Evans
Formed
1967
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
922
Volunteers
143

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains a trust bank account for its clients as required by the department of social and health services of washington state.”

PART X, LINE 2:

“The internal revenue service (irs) has determined that sound is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Federal income taxes are not payable by, or provided for, the llc. Partners of the llc are taxed individually on their share of llc earnings. For the years ended december 31, 2019 and 2018, no taxes were due or payable on the organization's share of the llc's earnings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 97,798. Revenue from related affiliate -604,667.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 342,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 97,798. Expenses from related affiliate 377,930.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 342,746.”

Raw XML AppendixShowing 400 of 1,122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216089
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015889
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE GOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM JONNES
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA BOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN COTTO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SANTA LUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBRA WELLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL EISENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATRINA EGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH RICCIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ZARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18GENE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIANNE KAMPF
IRS990/Form990PartVIISectionAGrp/PersonNm20ARICA KEYSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16268289
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20157369
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP & CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF QUALITY & CLINICAL EXCELLENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARNP
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IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167300
IRS990/FundraisingDirectExpensesAmt097797
IRS990/FundraisingGrossIncomeAmt061997
IRS990/GainOrLossGrp/OtherAmt0-6186
IRS990/GainOrLossGrp/SecuritiesAmt03722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03722
IRS990/GrossReceiptsAmt099696827
IRS990/GrossRentsGrp/RealAmt015164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268431
IRS990/InsuranceGrp/ProgramServicesAmt01085015
IRS990/InsuranceGrp/TotalAmt01353446
IRS990/InterestGrp/ManagementAndGeneralAmt072668
IRS990/InterestGrp/ProgramServicesAmt0293729
IRS990/InterestGrp/TotalAmt0366397
IRS990/InvestmentIncomeGrp/ExclusionAmt02418098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02418098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt085380
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0913340
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06867248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08371371
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt062813426
IRS990/LandBldgEquipCostOrOtherBssAmt087992049
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06186
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUND'S MISSION IS TO STRENGTHEN ITS COMMUNITY AND IMPROVE THE LIVES OF ITS CLIENTS BY DELIVERING EXCELLENT HEALTH AND HUMAN SERVICES TAILORED TO MEET THEIR NEEDS.
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IRS990/NetAssetsOrFundBalancesBOYAmt034135282
IRS990/NetAssetsOrFundBalancesEOYAmt068545041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015164
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IRS990/NetUnrlzdGainsLossesInvstAmt0-849686
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02221870
IRS990/OccupancyGrp/TotalAmt02716741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836880
IRS990/OfficeExpensesGrp/TotalAmt01041010
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01910924
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01080290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04264241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05344531
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1CLIENT HOUSING RENT
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376691
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt11865916
IRS990/OtherExpensesGrp/ProgramServicesAmt21170776
IRS990/OtherExpensesGrp/ProgramServicesAmt31014139
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt11865916
IRS990/OtherExpensesGrp/TotalAmt21461028
IRS990/OtherExpensesGrp/TotalAmt31390830
IRS990/OtherLiabilitiesGrp/BOYAmt01207129
IRS990/OtherLiabilitiesGrp/EOYAmt01261708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06958509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027081953
IRS990/OtherSalariesAndWagesGrp/TotalAmt034040462
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,846,015
Liabilities
$35,300,974
Net assets
$68,545,041
Revenue
$99,592,844
Expenses
$64,333,399
Net income
$35,259,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$35.6$65.1$86.9$82.0$4.91
2023Detailed filing. Detailed filing data is available for this year.$94.2$34.0$60.2$74.9$74.7$0.23
2022Detailed filing. Detailed filing data is available for this year.$92.8$33.4$59.4$71.7$76.5$4.84
2021Detailed filing. Detailed filing data is available for this year.$90.2$24.9$65.3$76.3$75.9$0.40
2020Detailed filing. Detailed filing data is available for this year.$104$38.0$65.8$79.5$83.0$3.46
2019Detailed filing. Detailed filing data is available for this year.$104$35.3$68.5$99.6$64.3$35.3
2018Detailed filing. Detailed filing data is available for this year.$55.3$21.2$34.1$57.7$57.1$0.57
2017Summary only. Only limited summary data is available for this year.$57.2$22.8$34.5$56.9$55.0$1.88
2016Detailed filing. Detailed filing data is available for this year.$55.0$23.2$31.7$58.4$54.4$3.98
2015Detailed filing. Detailed filing data is available for this year.$50.5$23.2$27.3$55.0$52.2$2.84
2014Detailed filing. Detailed filing data is available for this year.$47.9$22.9$25.0$55.5$52.8$2.76
2013Detailed filing. Detailed filing data is available for this year.$40.8$18.3$22.5$49.1$47.9$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$18.4$20.8$45.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$21.0$17.9$44.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$19.9$16.5$46.3